Included in other debtors is an amount of £10,000 (2022: £10,000) owed from Correct CareCare Limited a company of which the Directors are also Directors.
Included in other debtors is an amount of £16,832 (2022: £16,832) owed from WCG Fountains Limited a company of which the Directors are also Directors.
Included in other Creditors is an amount of £50,000 (2022: £50,000) owed to Longwood lodge Care Limited a company of which the Directors are also Directors.
Included in other Creditors is an amount of £Nil (2022: £50,000) owed to WCG Estates Limited a company of which the Directors are also Directors.
Included in other Creditors is an amount of £150,750 (2022: £150,750) owed to Monk Bretton Estates Limited a company of which the Directors are also Directors.
Included in other Creditors is an amount of £109,111 (2022: £109,111) owed to Cedars Care Home Limited a company of which the Directors are also Directors.